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GENERAL
FUND STATUS |
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Through the 126th Legislature,
2nd Regular Session |
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FY 14 |
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FY 15 |
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| AVAILABLE
FUNDS |
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| Transfers/Adjustments
to Balance: |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) |
$102,174,538 |
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($99,345,371) |
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Special Appropriations Table Bills - 126th, 1st Reg. |
$86,757 |
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$98,895 |
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126th 2nd Regular Session - Unsigned Laws from 1st
Regular Session |
$0 |
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$10,374 |
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Tax Expenditure Review Task Force Recommendations - PL
2013, c. 451 - LD 1762 |
$0 |
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$25,000,000 |
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MBSF Restoration - PL 2013, c. 487 - LD 1807 |
$10,169,276 |
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($21,000,000) |
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FY 14 Supplemental Budget Bill - PL 2013, c. 502 - LD
1843 |
$17,352,095 |
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$18,540,699 |
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Part F and FY 15 Supplemental Budget Bill - PL 2013, c.
595 - LD 1858 |
$500,000 |
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$1,726,533 |
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Other Legislation - 126th Legislature, 2nd Regular
Session |
$0 |
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$593,521 |
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Unbudgeted Lapsed Balances |
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Other Accounting Adjustments |
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Statutory Year-end Transfers |
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Subtotal - Transfers/Adjustments to Balance |
$130,282,666 |
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($74,375,349) |
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| Undedicated
Revenue: |
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December 2012 Base Revenue Estimate |
$2,914,309,263 |
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$3,011,564,672 |
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May 2013 Revenue Forecast |
($33,790,020) |
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($24,329,748) |
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December 2013 Revenue Forecast |
$12,688,716 |
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$7,922,560 |
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March 2014 Revenue Forecast |
($223,125) |
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$2,488,233 |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) |
$180,730,722 |
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$278,920,995 |
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Other Legislation - 126th Legislature, 1st Regular
Session |
$574,902 |
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$1,933,105 |
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Special Appropriations Table Bills - 126th, 1st Reg. |
($135,969) |
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($198,426) |
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126th 2nd Regular Session - Unsigned Laws from 1st
Regular Session |
$0 |
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($215,061) |
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MBSF Restoration - PL 2013, c. 487 - LD 1807 |
$0 |
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($40,000,000) |
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FY 14 Supplemental Budget Bill - PL 2013, c. 502 - LD
1843 |
$1,446,965 |
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$3,471,490 |
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Part F and FY 15 Supplemental Budget Bill - PL 2013, c.
595 - LD 1858 |
$0 |
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$2,598,044 |
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Other Legislation - 126th Legislature, 2nd Regular
Session |
($1,234,335) |
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$3,168,911 |
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Revenue Variances |
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Subtotal - Undedicated Revenue |
$3,074,367,119 |
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$3,247,324,775 |
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| TOTAL
PROJECTED RESOURCES |
$3,204,649,785 |
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$3,172,949,426 |
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| APPROPRIATIONS |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) - Baseline Budget |
$3,085,113,070 |
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$3,106,454,653 |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) - Adjustments to Baseline |
$88,245,710 |
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$64,446,001 |
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Special Appropriations Table Bills - 126th, 1st Reg. |
$138,336 |
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$184,870 |
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Other Legislation - 126th Legislature, 1st Special
Session |
$0 |
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$0 |
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126th 2nd Regular Session - Unsigned Laws from 1st
Regular Session |
$75,000 |
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$254,000 |
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MBSF Restoration - PL 2013, c. 487 - LD 1807 |
($2,452,212) |
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($8,954,764) |
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FY 14 Supplemental Budget Bill - PL 2013, c. 502 - LD
1843 |
$29,059,226 |
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$14,138,247 |
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Part F and FY 15 Supplemental Budget Bill - PL 2013, c.
595 - LD 1858 |
($1,567,500) |
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$5,532,868 |
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Other Legislation - 126th Legislature, 2nd Regular
Session |
$1,200,000 |
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$2,120,016 |
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Adjustments to Appropriations - Year-end
"Cascade" Transfers |
$0 |
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$0 |
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| TOTAL
APPROPRIATIONS |
$3,199,811,630 |
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$3,184,175,891 |
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| NET CHANGE
(PROJECTED RESOURCES LESS APPROPRIATIONS) |
$4,838,155 |
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($11,226,465) |
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BEGINNING BALANCE |
$7,680,399 |
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$12,518,554 |
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NET CHANGE (FROM ABOVE) |
$4,838,155 |
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($11,226,465) |
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ENDING BALANCE |
$12,518,554 |
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$1,292,089 |
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| Notes: |
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| 1 |
Based on all
chaptered laws and all revenue forecasts through May 1, 2012 including LD
1903, Second Supplemental Budget, as affected by line-item vetoes and LD 1746
as enacted as PL 2011, c. 657. |
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| 2 |
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